26184780-0.pdf
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- Attached to
- TX|640-A1|26184780
- Contract number
- 26184780
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26184780) issued on January 30, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Pollock Paper Distributors for delivery to the SCOTT (formerly Jester IV) Unit Supply facility in Richmond, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Stephen Smith, and the facility contact is Laquistha Evans at the Scott Unit.
The purchase covers 60 cases of Georgia Pacific center-fold white paper towels (11.1" width x 13.2" length, 10 packs per case) at a unit price of $31.39 per case, totaling $1,883.40, plus a $10.00 palletization fee for a combined order total of $1,893.40. Both line items are under Contract 640-A1, a term contract with a 14-day delivery window and an expected delivery date of February 13, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26184780
Order Date: 1/30/2026
Internal Tracking No.: EE071512/ R6222263
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: CONTACT : LAQUISTHA EVANS
TELEPHONE : 281 277 3700 EXT. 4159
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075700603 Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs, Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
60 CASE 31.39 $1,883.40
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $1,893.40
File details come from the government source that posted it. Updated .